Property, Plant & Equipment
67,780 GBP2024-08-31
71,798 GBP2023-08-31
Debtors
34,369 GBP2024-08-31
43,976 GBP2023-08-31
Cash at bank and in hand
30,836 GBP2024-08-31
19,551 GBP2023-08-31
Current Assets
65,205 GBP2024-08-31
63,527 GBP2023-08-31
Creditors
Current
18,671 GBP2024-08-31
15,481 GBP2023-08-31
Net Current Assets/Liabilities
46,534 GBP2024-08-31
48,046 GBP2023-08-31
Total Assets Less Current Liabilities
114,314 GBP2024-08-31
119,844 GBP2023-08-31
Equity
Called up share capital
50 GBP2024-08-31
50 GBP2023-08-31
Retained earnings (accumulated losses)
114,264 GBP2024-08-31
119,794 GBP2023-08-31
Equity
114,314 GBP2024-08-31
119,844 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,092 GBP2024-08-31
58,092 GBP2023-08-31
Furniture and fittings
38,540 GBP2024-08-31
38,540 GBP2023-08-31
Motor vehicles
16,863 GBP2024-08-31
16,863 GBP2023-08-31
Computers
677 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
113,495 GBP2024-08-31
114,172 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-677 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-677 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,240 GBP2024-08-31
3,014 GBP2023-08-31
Furniture and fittings
29,613 GBP2024-08-31
27,221 GBP2023-08-31
Motor vehicles
12,862 GBP2024-08-31
11,528 GBP2023-08-31
Computers
611 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,715 GBP2024-08-31
42,374 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
226 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,392 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,334 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,952 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-611 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-611 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
54,852 GBP2024-08-31
55,078 GBP2023-08-31
Furniture and fittings
8,927 GBP2024-08-31
11,319 GBP2023-08-31
Motor vehicles
4,001 GBP2024-08-31
5,335 GBP2023-08-31
Computers
66 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,668 GBP2024-08-31
33,701 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
701 GBP2024-08-31
10,275 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
34,369 GBP2024-08-31
43,976 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,431 GBP2024-08-31
13,845 GBP2023-08-31
Other Creditors
Current
3,240 GBP2024-08-31
1,636 GBP2023-08-31